Ellis Marketing Consultancy Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06041721

ELLIS MARKETING CONSULTANCY LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 January 2026

ELLIS MARKETING CONSULTANCY LIMITED

BALANCE SHEET

31 January 2026

	2026		2025
	£	£	£
Fixed assets		22,705	28,915
		--------	--------

Current assets		103,044	190,885

Creditors: amounts falling due within one year	7,575	50,847
	---------	---------
Net current assets	95,469	140,038
	---------	---------
Total assets less current liabilities	118,174	168,953

Accruals and deferred income	7,930	9,051
	---------	---------
	110,244	159,902
	---------	---------

Capital and reserves	110,244	159,902
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 5 October 2026 , and are signed on behalf of the board by:

Mr E W Lloyd Payne
Director

Company registration number: 06041721

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 The Chambers, Vineyard, Abingdon-on-Thames.